Company information:
H. Goodsell & Son Limited (No: 00579421)
Address: 1 FISHER STREET, MAIDSTONE, KENT, ME14 2RQ
Status: Active
Incorporated: 03-May-1957
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 41201 - Construction of commercial buildings
Current Director: PAUL WILLIAM GODDARD ( DOB: Mar-1965 From: Aug-2021 )
Current Director: SAMUEL JOHN PETERSEN ( DOB: Aug-1987 From: Jan-2022 )
Resigned Director: JOHN HERBERT GOODSELL ( DOB: Oct-1940 From: Apr-1991 To: Aug-2021 )
Resigned Director: MARIANNA GOODSELL ( DOB: Aug-1937 From: Apr-1991 To: Sep-2015 )
Resigned Director: ALAN FRANK HILLS ( DOB: Nov-1921 From: Apr-1991 To: Dec-2012 )
Resigned Director: TERENCE MICHAEL PAYNE ( DOB: Jan-1956 From: Apr-1999 To: Jan-2022 )
Resigned Director: DOUGLAS GEORGE RANSOM ( DOB: Apr-1926 From: Apr-1991 To: Apr-1991 )
Resigned Secretary: ANDREW MARK WILLIAMS ( DOB: Jan-1965 From: Dec-1999 To: Jul-2021 )
Resigned Secretary: MARTIN ROBERT WOODWARD ( DOB: Aug-1942 From: Apr-1991 To: Dec-1999 )
Persons of Significant Control:
Goodsell Kent Limited, 1 Fisher Street, Maidstone, ME14 2RQ, England: Ownership of shares – 75% or more (Notified: 2016-06-01, Ceased: 2021-08-31)
Goddard Group Holdings Limited, 1 Fisher Street, Maidstone, ME14 2RQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-08-31)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 21,207 | 13,634 | 27,180 | 21207.0,13634.0,0.0,27180.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 21,207 | 13,634 | 27,180 | 27,180 | 21,575 | 12,524 | 18,569 | 21207.0,13634.0,27180.0,27180.0,21575.0,12524.0,18569.0 |
| Current assets | 1,318,897 | 1,495,029 | 823,042 | 823,042 | 704,293 | 818,334 | 990,349 | 1318897.0,1495029.0,823042.0,823042.0,704293.0,818334.0,990349.0 |
| Current assets / Total inventories | 34,229 | 42,018 | 41,500 | 41,500 | 152,918 | 34229.0,42018.0,41500.0,41500.0,152918.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 992,210 | 960,697 | 428,334 | 428,334 | 297,681 | 229,198 | 195,608 | 992210.0,960697.0,428334.0,428334.0,297681.0,229198.0,195608.0 |
| Net current assets (liabilities) | 1,061,639 | 1,124,124 | 578,016 | 578,016 | 369,108 | 386,942 | 376,947 | 1061639.0,1124124.0,578016.0,578016.0,369108.0,386942.0,376947.0 |
| Total assets less current liabilities | 1,082,846 | 1,137,758 | 605,196 | 605,196 | 390,683 | 399,466 | 395,516 | 1082846.0,1137758.0,605196.0,605196.0,390683.0,399466.0,395516.0 |
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | -199,800 | -199,800 | 199,800 | -199,800 | 199,800 | 199,800 | 199,800 | -199800.0,-199800.0,199800.0,-199800.0,199800.0,199800.0,199800.0 |
| Net assets (liabilities) | 883,046 | 937,958 | 405,396 | 405,396 | 190,883 | 199,666 | 195,716 | 883046.0,937958.0,405396.0,405396.0,190883.0,199666.0,195716.0 |
| Equity / share capital and reserves | 883,046 | 937,958 | 405,396 | 405,396 | 190,883 | 199,666 | 195,716 | 883046.0,937958.0,405396.0,405396.0,190883.0,199666.0,195716.0 |